| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 4010060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | AEK MUNELLA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,186,252 |
| Amount | 3,186,252 lekë |
| Invoice description | 1006077, Drejtora Rajonit Verior, mirembajtje rruga Rreshen-Shpal,Shpal-Q.Bene-K/Hadroj,Shpal-Ura Repsit,58.7km, kont nr 89 dt 27.02.2022, sit 24 dt 26.02.24, fat 4/2024 dt 26.02.2024, pv dt 26.02.2024 |